Preparation of the ISC-SSH document (“Authorisation request” and “Security Measures Questionnaire”) can be initiated by the Requestor, in collaboration with the HD-PM and the HD-DPO. This is done independently from the Creation of Project(s) (Proc11) but without approval of the ISC-SSH, HD does not have the right to obtain any data centrally.
|Participants||Requestor à Responsible that the information mentioned in the document is complete and accurate DPO + PM à Support to fill-in the document|
|Deliverable||Del12: ISC-SSH Approval|
|HD Estimated Time||12 hours|